Tax Account 035-018-009
Owners
CHESTNUT, CHRISTOPHER S TR
16571 MCPHERSON AVE
LAKE ELSINORE, CA 92530-4834
(CHRISTOPHER S CHESTNUT TRUST
07242015) 701158
Account Summary
| Account ID | 035-018-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LIMOUSINE DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $29.10 |
| Total | $29.10 |
| Paid | $29.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $30.09 | $0.00 | $0.00 | $30.09 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $30.09 | $0.00 | $0.00 | $30.09 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $30.10 | $0.00 | $0.00 | $30.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $31.94 | $0.00 | $0.00 | $31.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $30.92 | $0.00 | $0.00 | $30.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $30.63 | $0.00 | $0.00 | $30.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $30.52 | $0.00 | $0.00 | $30.52 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $27.87 | $0.00 | $0.00 | $27.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $26.90 | $0.00 | $0.00 | $26.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | "CHRISTOPHER CHESTNUT" ONLINE | $-29.10 | $0.00 |
| 07/11/2025 | BILL | CHESTNUT, CHRISTOPHER S TR | $29.10 | $29.10 |
| 08/12/2024 | PAYMENT | "CHRISTOPHER CHESTNUT" ONLINE | $-30.09 | $0.00 |
| 07/10/2024 | BILL | CHESTNUT, CHRISTOPHER S TR | $30.09 | $30.09 |
| 08/30/2023 | PAYMENT | CHESTNUT CHRISTOPHER S TR EBOX CK - 1491 | $-30.09 | $0.00 |
| 07/12/2023 | BILL | CHESTNUT, CHRISTOPHER S TR | $30.09 | $30.09 |
| 08/15/2022 | PAYMENT | CHESTNUT, CHRISTOPHER S CHECK NUM: 1352 | $-30.10 | $0.00 |
| 07/12/2022 | BILL | CHESTNUT, CHRISTOPHER S TR | $30.10 | $30.10 |
| 08/25/2021 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.10 | $0.00 |
| 08/25/2021 | PAYMENT | CHESTNUT, CHRISTOPHER S CHECK NUM: 1344 | $-31.84 | $0.10 |
| 07/14/2021 | BILL | CHESTNUT, CHRISTOPHER S TR | $31.94 | $31.94 |
| 08/04/2020 | PAYMENT | CHESTNUT, CHRISTOPHER S CHECK NUM: 1192 | $-30.92 | $0.00 |
| 07/15/2020 | BILL | CHESTNUT, CHRISTOPHER S TR | $30.92 | $30.92 |
| 07/31/2019 | PAYMENT | CHESTNUT, CHRISTOPHER S CHECK NUM: 1145 | $-30.63 | $0.00 |
| 07/10/2019 | BILL | CHESTNUT, CHRISTOPHER S TR | $30.63 | $30.63 |
| 08/01/2018 | PAYMENT | CHESTNUT, CHRISTOPHER S CHECK NUM: 1081 | $-30.52 | $0.00 |
| 07/09/2018 | BILL | CHESTNUT, CHRISTOPHER S TR | $30.52 | $30.52 |
| 07/27/2017 | PAYMENT | CHESTNUT, CHRISTOPHER S CHECK NUM: 1029 | $-27.90 | $0.00 |
| 07/07/2017 | BILL | CHESTNUT, CHRISTOPHER S TR | $27.90 | $27.90 |
| 07/26/2016 | PAYMENT | CHESTNUT, CHRISTOPHER S CHECK NUM: 139 | $-27.87 | $0.00 |
| 07/08/2016 | BILL | CHESTNUT, CHRISTOPHER S TR | $27.87 | $27.87 |
| 07/24/2015 | PAYMENT | CHESTNUT, CHRISTOPHER S CHECK NUM: 1721 | $-26.90 | $0.00 |
| 07/08/2015 | BILL | CHESTNUT, CHRISTOPHER | $26.90 | $26.90 |
| 07/25/2014 | PAYMENT | ZUMBACH ENTERPRISES INC. CHECK NUM: 1031 | $-27.90 | $0.00 |
| 07/10/2014 | BILL | CHESTNUT, CHRISTOPHER | $27.90 | $27.90 |
| 08/07/2013 | PAYMENT | CHESTNUT, CHRISTOPHER CHECK NUM: 1593 | $-26.90 | $0.00 |
| 07/16/2013 | BILL | CHESTNUT, CHRISTOPHER | $26.90 | $26.90 |
| 07/20/2012 | PAYMENT | CHESTNUT, CHRISTOPHER CHECK NUM: 1465 | $-26.90 | $0.00 |
| 07/10/2012 | BILL | CHESTNUT, CHRISTOPHER | $26.90 | $26.90 |
| 08/01/2011 | PAYMENT | CHESTNUT, CHRISTOPHER CHECK NUM: 1325 | $-26.90 | $0.00 |
| 07/14/2011 | BILL | CHESTNUT, CHRISTOPHER | $26.90 | $26.90 |
| 07/27/2010 | PAYMENT | CHESTNUT, CHRISTOPHER CHECK NUM: 1213 | $-27.06 | $0.00 |
| 07/14/2010 | BILL | CHESTNUT, CHRISTOPHER | $27.06 | $27.06 |
| 08/07/2009 | PAYMENT | CHESTNUT, CHRISTOPHER CHECK NUM: 1081 | $-27.06 | $0.00 |
| 07/21/2009 | BILL | CHESTNUT, CHRISTOPHER | $27.06 | $27.06 |
| 07/21/2008 | PAYMENT | CHRISTOPHER S CHESTNUT CHECK NUM: 1047 | $-27.06 | $0.00 |
| 07/14/2008 | BILL | BEERS, LEWIS & LORETTA | $27.06 | $27.06 |
| 08/02/2007 | PAYMENT | BEERS, LORETTA CHECK NUM: 2225 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | BEERS, LEWIS & LORETTA | $27.06 | $27.06 |
| 03/15/2007 | AMENDMENT | short paid 4 cents | $-0.04 | $0.00 |
| 08/24/2006 | PAYMENT | BEERS, LORETTA CHECK NUM: 2104 | $-27.00 | $0.04 |
| 07/19/2006 | BILL | BEERS, LEWIS & LORETTA | $27.04 | $27.04 |
| 08/23/2005 | PAYMENT | BEERS, LEWIS & LORETTA CHECK NUM: 1987 | $-27.01 | $0.00 |
| 07/21/2005 | BILL | BEERS, LEWIS & LORETTA | $27.01 | $27.01 |
| 07/26/2004 | PAYMENT | @ | $-27.06 | $0.00 |
| 07/01/2004 | BILL | BEERS, LEWIS & LORETTA @ | $27.06 | $27.06 |
| 08/05/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | BEERS, LEWIS & LORETTA @ | $27.05 | $27.05 |
